Back to searchIT Auditor (CISA)
DGH Recruitment
Posted a day ago, valid for 5 days
London, Greater London EC4N 8AR, England
£55,000 per annum
Full Time
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In response to client demand and evolving audit standards, my client is looking for an IT Auditor to join our client-facing IT Assurance team. A significant portion of the team's work entails providing support and opinions regarding the IT environment supporting financial statement audits and regulatory frameworks, with support for other IT Assurance services such as SOC 1 and SOC 2, outsourced internal audit and other attestation services.
Responsibilities:
- Engage in diverse IT Consulting and Assurance projects, from External Audit Support to operational resilience evaluations.
- Collaborate with Finance Auditors to identify crucial automated controls for testing, ensuring comprehensive client assurance.
- Take charge of IT audit scopes and tailor test procedures for client engagements.
- Analyse technology risks and assess internal control systems, influencing robust decision-making processes.
- Contribute to crafting clear and insightful audit findings, driving positive change within client management teams.
- Participate in the development of IT Assurance Methodologies and Functions across the business.
Required Experience:
- Proven experience in delivering IT audits.
- Passion for understanding IT risks and internal controls across diverse industries.
- Proficiency in testing IT General Controls (ITGC) and IT Application Controls (ITAC).
- Competent reporting, presentation, and time management skills, ensuring top-notch work within set timelines and budgets.
- Strong team player with the ability to work both independently and collaboratively.
- Experience in conducting SOC1 and/or SOC2, ISO 27001 attestations is a significant advantage.
IT Auditor
In accordance with the Employment Agencies and Employment Businesses Regulations 2003, this position is advertised based upon DGH Recruitment Limited having first sought approval of its client to find candidates for this position.
DGH Recruitment Limited acts as both an Employment Agency and Employment Business
